3787 spending records on file.
0 of 55 publications are not machine-readable
48 of 3787 lack meaningful descriptions
only 512 unique descriptions out of 3787 records
3787 of 3787 missing supplier code
0 of 3787 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2017 | Brendan Sammon Aughnasheelin Ltd. | Housing Development | Purchase Order | Q3 2017 | €37,208.05 |
| 30 Sep 2017 | SSE Airtricity Solutions Ltd | New Public Lights | Purchase Order | Q3 2017 | €31,490.91 |
| 30 Sep 2017 | Gibson Bros (Ireland) Ltd | Road Works | Purchase Order | Q3 2017 | €491,177.10 |
| 30 Sep 2017 | Gibson Bros (Ireland) Ltd | Road Works | Purchase Order | Q3 2017 | €299,047.39 |
| 30 Sep 2017 | P J Piling Contracts Ltd | Replace Jetty | Purchase Order | Q3 2017 | €30,000.00 |
| 30 Sep 2017 | N.C. Plant Hire Ltd | Road Works | Purchase Order | Q3 2017 | €22,400.00 |
| 30 Sep 2017 | N.C. Plant Hire Ltd | Road Works | Purchase Order | Q3 2017 | €25,571.00 |
| 30 Jun 2017 | ESB Networks | Installation of Public Lighting | Purchase Order | Q2 2017 | €32,796.10 |
| 30 Jun 2017 | Road Plan Consulting Ltd. | Road Works | Purchase Order | Q2 2017 | €43,388.25 |
| 30 Jun 2017 | Glas Civil Engineering Ltd. | Bridge Strengthening | Purchase Order | Q2 2017 | €219,628.80 |
| 30 Jun 2017 | FINNEGAN & O'NEILL LIMITED | House Improvement Wks | Purchase Order | Q2 2017 | €20,820.00 |
| 30 Jun 2017 | Meegan Insulations Ltd. | Energy Efficiency Works | Purchase Order | Q2 2017 | €25,932.00 |
| 30 Jun 2017 | Gibson Bros (Ireland) Ltd | Road Works | Purchase Order | Q2 2017 | €354,416.62 |
| 30 Jun 2017 | Pat Denning | Works Parks & Open Spaces | Purchase Order | Q2 2017 | €24,067.00 |
| 30 Jun 2017 | S. Wilkin and Sons Limited | Road Works | Purchase Order | Q2 2017 | €27,037.50 |
| 30 Jun 2017 | S. Wilkin and Sons Limited | Road Works | Purchase Order | Q2 2017 | €42,060.36 |
| 30 Jun 2017 | N.C. Plant Hire Ltd | House Improvement Wks | Purchase Order | Q2 2017 | €21,013.00 |
| 30 Jun 2017 | N.C. Plant Hire Ltd | House Improvement Wks | Purchase Order | Q2 2017 | €28,777.00 |
| 30 Jun 2017 | N.C. Plant Hire Ltd | Carpark Works | Purchase Order | Q2 2017 | €30,000.00 |
| 30 Jun 2017 | N.C. Plant Hire Ltd | Building Works | Purchase Order | Q2 2017 | €34,853.00 |
| 30 Jun 2017 | Glas Civil Engineering Ltd. | Bridge Strengthening | Purchase Order | Q2 2017 | €108,202.50 |
| 30 Jun 2017 | John McQuillan Contracts Ltd. | Road Works | Purchase Order | Q2 2017 | €20,583.98 |
| 30 Jun 2017 | Solar Direct Limited | House Improvement Wks | Purchase Order | Q2 2017 | €44,012.54 |
| 30 Jun 2017 | Pat Denning | Works on Unfinished Housing Developments | Purchase Order | Q2 2017 | €23,918.82 |
| 30 Jun 2017 | N.C. Plant Hire Ltd | Plant Hire | Purchase Order | Q2 2017 | €32,614.00 |
| 30 Jun 2017 | N.C. Plant Hire Ltd | House Improvement Wks | Purchase Order | Q2 2017 | €41,297.00 |
| 30 Jun 2017 | N.C. Plant Hire Ltd | House Improvement Wks | Purchase Order | Q2 2017 | €25,075.00 |
| 30 Jun 2017 | N.C. Plant Hire Ltd | House Improvement Wks | Purchase Order | Q2 2017 | €26,744.00 |
| 30 Jun 2017 | Murphy Surveys Ltd. | Consultancy Works Roads | Purchase Order | Q2 2017 | €65,453.22 |
| 30 Jun 2017 | Milestone Pavement Technologies | Consultancy Works Roads | Purchase Order | Q2 2017 | €25,005.90 |
| 30 Jun 2017 | FINNEGAN & O'NEILL LIMITED | House Improvement Wks | Purchase Order | Q2 2017 | €21,167.00 |
| 30 Jun 2017 | FINNEGAN & O'NEILL LIMITED | House Improvement Wks | Purchase Order | Q2 2017 | €24,926.00 |
| 30 Jun 2017 | Solar Direct Limited | House Improvement Wks | Purchase Order | Q2 2017 | €30,385.00 |
| 30 Jun 2017 | Ground Investigations Ireland Ltd | Road Works | Purchase Order | Q2 2017 | €21,544.60 |
| 30 Jun 2017 | S. Wilkin and Sons Limited | Town & Village Renewal | Purchase Order | Q2 2017 | €31,840.60 |
| 30 Jun 2017 | S. Wilkin and Sons Limited | Road Works | Purchase Order | Q2 2017 | €23,342.55 |
| 30 Jun 2017 | N.C. Plant Hire Ltd | House Improvement Wks | Purchase Order | Q2 2017 | €34,122.00 |
| 30 Jun 2017 | N.C. Plant Hire Ltd | House Improvement Wks | Purchase Order | Q2 2017 | €33,817.00 |
| 31 Mar 2017 | FINNEGAN & O'NEILL LIMITED | House Improvement Wks | Purchase Order | Q1 2017 | €67,189.00 |
| 31 Mar 2017 | FINNEGAN & O'NEILL LIMITED | House Improvement Wks | Purchase Order | Q1 2017 | €31,706.25 |
| 31 Mar 2017 | DANCOR CIVIL ENGINEERING LIMITED | Sewer Works | Purchase Order | Q1 2017 | €31,720.22 |
| 31 Mar 2017 | DANCOR CIVIL ENGINEERING LIMITED | Sewer Works | Purchase Order | Q1 2017 | €58,412.75 |
| 31 Mar 2017 | Solar Direct Limited | House Improvement Wks | Purchase Order | Q1 2017 | €28,345.00 |
| 31 Mar 2017 | Pat Denning | Scotch Corner Upgrade | Purchase Order | Q1 2017 | €51,725.53 |
| 31 Mar 2017 | S. Wilkin and Sons Limited | Parks & Open Spaces Wks | Purchase Order | Q1 2017 | €24,480.30 |
| 31 Mar 2017 | S. Wilkin and Sons Limited | Road Works | Purchase Order | Q1 2017 | €28,125.60 |
| 31 Mar 2017 | N.C. Plant Hire Ltd | Road Works | Purchase Order | Q1 2017 | €31,976.65 |
| 31 Mar 2017 | N.C. Plant Hire Ltd | House Improvement Wks | Purchase Order | Q1 2017 | €28,650.00 |
| 31 Mar 2017 | 2CQR | Computer Software | Purchase Order | Q1 2017 | €25,800.03 |
| 31 Mar 2017 | Bizquip Limited | Computer Software | Purchase Order | Q1 2017 | €21,377.40 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.